ITHACA-PAVILION LIMITED

Company number 06740856 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £30,808 Total assets 2017: £36,447 Total assets 2018: £124,113 Total assets 2019: £149,636 Total assets 2020: £185,690 Total assets 2021: £172,868 Total assets 2022: £153,562 Total assets 2023: £144,657 Total assets 2024: £136,328 Total assets 2025: £113,660 Total assets Net assets 2021: £156,089 Net assets 2023: £140,051 Net assets 2024: £127,223 Net assets 2025: £104,464 Net assets Total liabilities 2016: -£13,615 Total liabilities 2017: -£12,671 Total liabilities 2018: -£70,048 Total liabilities 2019: -£61,737 Total liabilities 2020: -£53,692 Total liabilities 2021: -£16,779 Total liabilities 2022: -£2,642 Total liabilities 2023: -£4,606 Total liabilities 2024: -£9,105 Total liabilities 2025: -£9,196 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £113,660 -£9,196 £104,464 £86,970 0
2024-11-30 £136,328 -£9,105 £127,223 £98,413 0
2023-11-30 £144,657 -£4,606 £140,051 0
2022-11-30 £153,562 -£2,642
2021-11-30 £172,868 -£16,779 £156,089
2020-11-30 £185,690 -£53,692
2019-11-30 £149,636 -£61,737
2018-11-30 £124,113 -£70,048
2017-11-30 £36,447 -£12,671
2016-11-30 £30,808 -£13,615
2015-11-30 £2,104 -£2,462 £0
2014-11-30 £1,995 -£2,203 £434
2013-11-30 £1,315 £0 £1,315
2012-11-30 £2,123 £2,123 £2,123
2011-11-30 £1,385 £0 £1,385 £1,385

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£329